City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2024 · Environmental | Expense | Water Operations | $3,355.92 |
| Paid Time OffMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,350.44 |
| Prof Svc-Legal ServicesJan 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,348.25 |
| Cptl-Improvements to BuildingsOct 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,341.31 |
| Overtime CompensationAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,338.72 |
| Full-Time SalariesJul 14, 2023 · Environmental | Expense | Water Operations | $3,335.67 |
| Benefits-Medical PPOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,327.91 |
| Benefits-Medical PPOJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,327.91 |
| Benefits-Medical PPOMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,327.91 |
| Benefits-Medical PPOJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,327.91 |
| Benefits-Medical PPOFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,327.91 |
| Benefits-Medical PPOMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,327.91 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $3,322.70 |
| Paid Time OffJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,313.45 |
| Prof Svc-Lab ServicesJun 30, 2024 · Environmental | Expense | Sewer Operations | $3,304.00 |
| Prof Svc-Lab ServicesFeb 12, 2024 · Environmental | Expense | Sewer Operations | $3,303.00 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,301.71 |
| Travel and TrainingOct 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,298.52 |
| Benefits-Medical HMOFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,298.50 |
| Operational SuppliesMar 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,293.96 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,292.58 |
| Benefits-FICADec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,292.08 |
| Overtime CompensationMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,286.02 |
| Prof Svc-Lab ServicesNov 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,282.00 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,278.12 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $3,275.58 |
| Utilsvc-Cell Phone_PagersJan 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,275.10 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,272.77 |
| Paid Time OffMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,268.12 |
| Benefits-FICADec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,265.77 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,250.72 |
| Utilsvc-Sanitation_LandfillJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,250.00 |
| Paid Time OffJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $3,226.21 |
| Overtime CompensationNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,223.20 |
| Community Relations SuppliesFeb 1, 2024 · Environmental | Expense | Water Operations | $3,219.71 |
| Workers CompensationOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,219.69 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,213.18 |
| Utilsvc-Sanitation_LandfillDec 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,203.56 |
| Benefits-Medical PPONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,179.28 |
| Benefits-FICAJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,174.51 |
| Prof Svc-Lab ServicesOct 9, 2023 · Environmental | Expense | Sewer Operations | $3,171.00 |
| Professional_Outside Svc-OtherDec 31, 2023 · Environmental | Expense | Water Operations | $3,167.50 |
| Mach_Equip MaintenanceMay 13, 2024 · Environmental | Expense | Water Operations | $3,159.37 |
| Overtime CompensationApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $3,156.20 |
| Benefits-Medical HMOSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,152.62 |
| Utilsvc-Sanitation_LandfillJan 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,148.24 |
| Chemical SuppliesSep 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,147.48 |
| Benefits-Medical HMODec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.